2015-08-17T12:52:35-05:00 2014-12-31 561706742 DAVIDSON HOLLAND WHITESELL & CO PLLC 51 KILMAYNE DRIVE SUITE 102 CARY NC 27511 990 2014-01-01 562135246 THE HEALING PLACE OF WAKE COUNTY HEAL 9198389800 1251 GOODE STREET RALEIGH NC 27603 DENNIS PARNELL PRESIDENT/CEO 9198389800 2015-08-06 1 SUSAN M BALKE P01056462 9194601112 2014 2016-02-25 16:41:14Z DENNIS PARNELL 1251 GOODE STREET RALEIGH NC 27603 3892004 0 X WWW.HPOWC.ORG X 1999 NC OUTREACH TO HOMELESS SUBSTANCE ABUSERS WITH THE OBJECTIVE OF PROVIDING RESCUE, RECOVERY, AND REHABILITATION FACILITIES AND COUNSELING. 13 13 62 300 0 0 3435764 3283640 229353 444495 3607 -2586 208245 36747 3876969 3762296 0 0 0 0 1829523 1671859 0 0 0 2611582 2641945 4441105 4313804 -564136 -551508 9747633 9560987 256011 620873 9491622 8940114 X OUTREACH TO HOMELESS SUBSTANCE ABUSERS WITH THE OBJECTIVE OF PROVIDING RESCUE, RECOVERY, AND REHABILITATION AND COUNSELING. 0 0 263859 31959 MEN'S SHELTER & DETOX - PROVIDES RECOVERY AND REHABILITATION TO THE HOMELESS OR NEEDY, ALCOHOLIC AND CHEMICALLY DEPENDENT MEN. THE FACILITIES OFFER OVERNIGHT SHELTER, MEALS AND CLOTHING, AS WELL AS EDUCATION CLASSES TAUGHT BY WAKE TECHNICAL COLLEGE STAFF. 265277 32137 WOMEN'S SHELTER & DETOX - PROVIDES RECOVERY AND REHABILITATION TO THE HOMELESS OR NEEDY, ALCOHOLIC AND CHEMICALLY DEPENDENT WOMEN. THE FACILITIES OFFER OVERNIGHT SHELTER, MEALS AND CLOTHING, AS WELL AS EDUCATION CLASSES TAUGHT BY WAKE TECHNICAL COLLEGE STAFF. 2858538 346262 RECOVERY SERVICES - OFFERS A FREE, LONG-TERM, PEER-RUN, TWELVE STEP RESIDENTIAL RECOVERY PROGRAM BASED ON ALCOHOLIC ANONYMOUS. 281637 34137 ENTERPRISE PROGRAMS - EXPANDS THE MISSION OF THE HEALING PLACE BY CREATING JOB OPPORTUNITIES FOR CLIENTS AND ASSISTANCE WITH HOUSING NEEDS. ALL REVENUE DERIVED FROM DONATED GOODS AND SERVICES UNDER THIS PROGRAM IS RELATED THE THE EXEMPT FUNCTION OF THE ORGANIZATION. 281637 34137 3669311 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 3 0 1 62 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NC X LORI SIROTEK 9198389800 1251 GOODE STREET RALEIGH NC 27603 JERRY WEAVER CHAIRMAN 1.00 X 0 0 0 BROOKS BARBEE VICE-CHAIRMAN 1.00 X 0 0 0 DAVID FITZPATRICK SECRETARY 1.00 X 0 0 0 RHONDA CLARK MCNAIRY TREASURER 1.00 X 0 0 0 KEVIN BARNETT DIRECTOR 1.00 X 0 0 0 TOM BONFIELD DIRECTOR 1.00 X 0 0 0 DOUG FORD DIRECTOR 1.00 X 0 0 0 AVERY SLOAN KNIGHT DIRECTOR 1.00 X 0 0 0 WILLIAM R ROACH DIRECTOR 1.00 X 0 0 0 DARRYL WEST DIRECTOR 1.00 X 0 0 0 DR TAMMI WILLIAMS DIRECTOR 1.00 X 0 0 0 DR LEON WOODRUFF DIRECTOR 1.00 X 0 0 0 RICHARD GAYLORD DIRECTOR 1.00 X 0 0 0 DENNIS PARNELL PRESIDENT/CEO 40.00 X 105543 0 8824 BARRETT JOYNER DEVELOPMENT 40.00 X 70793 0 2124 CHRISTOPHER BUDNICK VP - PROGRAM 40.00 X 52509 0 7233 LORI SIROTEK CONTROLLER 40.00 X 72399 0 7287 ANN HOO CHILD AND FAMILY SPECIALIST 40.00 X 46589 0 6258 347833 0 31726 1 0 0 0 SYSCO RALEIGH LLC PO BOX 129 SELMA NC 27576 FOOD VENDOR 309349 1 129410 719476 2434754 3283640 VETERANS ADMIN REV 623990 206154 206154 FOOD STAMP PROGRAM 623990 200855 200855 PHASE II RESIDENTS PRO 623990 21525 21525 ASSESSMENT REVENUE 623990 6172 6172 ROOM RENTAL INCOME 623990 5089 5089 4700 4700 444495 2257 2257 4843 -4843 -4843 -4843 0 129410 41202 -41202 -41202 161612 83663 77949 77949 3762296 0 0 478656 X 379559 379559 972293 960223 12070 320007 238390 81617 1491 692 799 283727 283660 67 54625 53979 646 7539 2825 4714 7660 442 7218 334060 305538 28522 50838 18616 32222 FOOD - IN KIND 869864 869864 FOOD 285317 285317 TELEPHONE 165651 135599 30052 MATERIALS & SUPPLIES 143742 138712 5030 437431 375454 61977 4313804 3669311 644493 0 1147027 893607 343123 355658 29250 40860 19621 41351 93456 113591 11328047 3570194 8082469 7757853 14571 32687 343496 9747633 9560987 166011 129067 90000 60000 431806 256011 620873 X 8080844 7751402 1410778 1188712 0 9491622 8940114 9747633 9560987 -551508 0 X X 0 1 X 1 0 X 2846830 3202555 3265920 3435764 3729129 16480198 63069 63069 2846830 3202555 3265920 3498833 3729129 16543267 16543267 56962 30007 13002 8714 2257 110942 6295 141420 152101 150671 156769 607256 17261465 0.95840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 855785 855785 760935 133942 -39092 855785 625339 28750 106846 760935 1903783 1903783 8663900 2915567 5748333 608610 538243 70367 151754 116384 35370 7757853 X PART V, LINE 4: ENDOWMENT ACTIVITY WAS MOVED TO A SEPARATE ENTITY WITH A SEPARATE BOARD OF DIRECTORS AND THAT ACTIVITY IS REPORTED ON A SEPARATE FORM 990. PART X, LINE 2: THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS USING PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10-25, RECOGNITION OF A TAX POSITION. ACCORDINGLY, THE ORGANIZATION'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO THE ORGANIZATION, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION OF MANAGEMENT WITH RESPECT TO A TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF DECEMBER 31, 2014 OR 2013. TAX YEARS SUBSEQUENT TO 2009 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS. MASTERS OF THE MULLIGAN GOLF TOURN 9425 9425 7040 GALA FUNDRAISING 61980 61980 34162 3 58005 58005 129410 129410 41202 41202 -41202 FORM 990, PART VI, SECTION B, LINE 11 ORGANIZATION'S PROCESS TO REVIEW FORM 990. FORM 990 IS REVIEWED BY THE CONTROLLER AND THE BOARD TREASURER AND COMPARED TO AUDIT FINANCIALS. ONCE THEIR REVIEW IS COMPLETED THE FORM 990 IS SENT OUT TO ALL BOARD MEMBERS FOR THEIR REVIEW, COMMENTS, AND QUESTIONS. ANY QUESTIONS ARE ADDRESSED BY THE CONTROLLER AND/OR BOARD TREASURER WITH THE ASSISTANCE OF THE OUTSIDE ACCOUNTING FIRM, IF WARRANTED. ONCE THE BOARD REVIEW HAS BEEN COMPLETED THE BOARD OFFICIALLY APPROVES THE FORM 990 BY VOTE. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY. THE ORGANIZATION HAS WRITTEN A CONFLICT OF INTEREST POLICY IN PLACE FOR BOARD OF DIRECTORS, OFFICERS, AND EMPLOYEES. BOARD OF DIRECTORS, OFFICERS, AND EMPLOYEES ARE TO AVOID AS WELL AS REPORT ANY CONFLICT OF INTERESTS, POTENTIAL CONFLICT OF INTERESTS, OR THE APPEARANCE OF A CONFLICT OF INTEREST. THE POLICY IS UPDATED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICIAL. THE ORGANIZATION USES COMPARABILITY DATA SUCH AS THE CURRENT MARKET VALUE, EXPERIENCE LEVEL AND SALARIES PAID AT SIMILAR ORGANIZATIONS TO DETERMINE COMPENSATION OF THE CEO. THESE DECISIONS ARE REVIEWED AND APPROVED BY INDEPENDENT PERSONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E EQUIPMENT RENTAL & MAINTENANCE: PROGRAM SERVICE EXPENSES 138,228. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 138,228. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 47,408. MANAGEMENT AND GENERAL EXPENSES 16,124. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,532. PARTICIPANT STIPENDS: PROGRAM SERVICE EXPENSES 63,180. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,180. IN-KIND RENT: PROGRAM SERVICE EXPENSES 61,037. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,037. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 15,282. MANAGEMENT AND GENERAL EXPENSES 32,311. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,593. DIRECT CLIENT ASSISTANCE: PROGRAM SERVICE EXPENSES 35,165. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,165. POSTAGE & PRINTING: PROGRAM SERVICE EXPENSES 10,602. MANAGEMENT AND GENERAL EXPENSES 9,227. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,829. LICENSE & FEES: PROGRAM SERVICE EXPENSES 4,038. MANAGEMENT AND GENERAL EXPENSES 846. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,884. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 394. MANAGEMENT AND GENERAL EXPENSES 1,815. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,209. INVESTMENT & BANKING FEES: PROGRAM SERVICE EXPENSES 120. MANAGEMENT AND GENERAL EXPENSES 1,654. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,774. FORM 990, PART XII, LINE 2C THE FINANCE COMMITTE IS RESPONSIBLE FOR REVIEW OF THE ANNUAL AUDIT, REVIEW OF THE FORM 990 AND PROVIDES DIRECTION REGARDING THE RETENTION / ENGAGEMENT OF AN AUDIT FIRM FOR ACCOUNTING SERVICES AND AUDITED FINANCIAL STATEMENTS. THE HEALING PLACE OF WAKE COUNTY ENDOWMENT 1251 GOODE STREET RALEIGH NC 27603 264280995 ENDOWMENT NC 501(C)(3) LINE 11A, I THE HEALING PLACE OF WAKE COUNTY 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE HEALING PLACE OF WAKE COUNTY ENDOWMENT E 2877 ACTUAL AMOUNT THE HEALING PLACE OF WAKE COUNTY ENDOWMENT E 4283 ACTUAL AMOUNT THE HEALING PLACE OF WAKE COUNTY ENDOWMENT E 63544 ACTUAL AMOUNT